Accounting
Online store with Azets Complete integration
For shops in Norway, Humryk connects your B2B portal and online store to Azets Complete. Once a business order is approved, you create an invoice draft in Azets Complete with one click. The business and products are created in Azets Complete the first time, and VAT codes follow the products. Consumer sales don't go to Azets Complete; for those you get payout reports with VAT per rate.
- Approved business orders become an invoice draft in Azets Complete with one click, many at once too
- The business is created as a customer in Azets Complete the first time
- VAT codes, freight and discount come along on the lines
- Included in every plan, at no extra cost from us
Then from €25/mo excl. VAT. No lock-in, and we'll be in touch before your trial ends.
Last checked
How it works
- 1The business ordersThe order comes from the B2B store, or from a standing order.
- 2The order is approvedAutomatically, or by you if you prefer. Only approved business orders can be invoiced.
- 3You click «Create invoice»On the order, or for many orders at once. Humryk then creates an invoice draft in Azets Complete.
- 4Next, in Azets CompleteYou review the draft, invoice it and send the invoice from Azets Complete as EHF, eFaktura or email, depending on what the customer can receive.
What moves to Azets Complete
| What | In Azets Complete | When |
|---|---|---|
| The business | Created or updated as a customer, or linked to a customer with the same organisation number | The first time you invoice it, or when you sync customers |
| Products | Items with the sales account you chose | When you sync products |
| Order lines, freight and discount | On an invoice draft in Azets Complete, with freight as its own line | When you click «Create invoice» |
| VAT | Azets Complete's own VAT codes, by the product's rate (25, 15, 12 or 0%) | On every line |
| Consumer sales | Not transferred | You get a payout report with VAT per rate in Humryk |
If you sell to businesses abroad, they're invoiced at 0% VAT on an export account you set up in your accounting software, and Humryk writes the legal basis for the VAT exemption on the invoice.
How to connect
- 1Sign in with Azets CompleteUnder Accounting → Settings in Humryk, choose Azets Complete, sign in the way you usually do in Azets Complete and choose the company. No keys to copy.
- 2Sync your productsChoose a sales account per product and sync, one item per product or per variant.
What it doesn't do
- Nothing is sent by itself. You decide when, with a click per order or for many at once.
- Consumer card sales don't go to Azets Complete. For those, Humryk has payout reports with VAT per rate and Stripe fees (PDF), and sales reports as CSV and PDF.
- Humryk creates the draft; the invoice is sent from Azets Complete.
Common questions
- How do I connect my online store to Azets Complete?
- Under Accounting → Settings in Humryk, choose Azets Complete, sign in the way you usually do in Azets Complete and choose the company. No keys to copy. Choose a sales account per product and sync, one item per product or per variant.
- Are business orders invoiced in Azets Complete automatically?
- No, you decide when. You click «Create invoice» on an approved order, or pick many at once, and Humryk creates an invoice draft in Azets Complete. You review the draft, invoice it and send the invoice from Azets Complete as EHF, eFaktura or email, depending on what the customer can receive.
- Do online store sales go into Azets Complete?
- Consumer card sales aren't transferred to Azets Complete. Humryk gives you payout reports with sales, VAT per rate, fees and refunds as PDF, so your accountant can book the payouts.
- Can I connect even if Azets keeps my books?
- Yes. With your user in Azets Complete you connect the shop yourself and choose the company. The invoice drafts land in Azets Complete, where you or your accountant send them.
Read next
- B2B portalA B2B portal where cafés and shops order on their own at agreed prices, with standing orders and invoicing. Try it free for 30 days, with no card.
- UnimicroUnimicro integration in Humryk: approved business orders become an invoice draft in Unimicro with one click. What moves, and what doesn't.
- DNB RegnskapDNB Regnskap integration in Humryk: approved business orders become an invoice draft in DNB Regnskap with one click. What moves, and what doesn't.
- PricingFree for 30 days, with no card, then from €25 a month excluding VAT for an online store or €89 with a B2B portal. We take no share of your sales.
Try it on your own business
Try it free for 30 days, with no card. We help you move products and customers, and you can keep your old shop running until you're ready.
Then from €25/mo excl. VAT. No lock-in, and we'll be in touch before your trial ends.